Bachelor's degree in Accounting, Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities - Manage accounts payable and accounts receivable - Asking for payment and collecting from credit customer - Prepare daily payment request and collection report - Reconcile bank statements and general ledger accounts - Analyze financial data and provide insights to management - Ensure compliance with accounting standards and regulations - Assist in Preparing financial statements and reports - Assist with audits and tax filings - Provide support to other departments as needed - Must be proficient in Microsoft Excel and accounting software (Peachtree accounting)

Bachelor’s degree in Accounting, Finance, or a related field of study with relevant work experience Duties and Responsibilities: - Assist in the preparation of monthly, quarterly, and annual financial statements - Ensure timely and accurate reporting of financial results in accordance with GAAP or IFRS - Assist in the preparation of financial reports for management - Maintain and reconcile the general ledger accounts - Ensure all transactions are accurately recorded and classified - Review journal entries and ensure proper documentation and compliance - Oversee accounts payable and accounts receivable processes - Monitor aging reports and follow up on outstanding invoices - Ensure timely payments to clients and accurate billing to customers - Assist in the preparation of annual budgets and forecasts - Prepare for internal and external audits by ensuring all financial records are accurate and up-to-date - Prepare and file tax returns and ensure compliance with tax regulations

Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Proficiency in using POS machines and CNET software is required. Duties & Responsibilites: - Process cash, card, and digital payments accurately using a POS machine. - Maintain daily financial records and generate reports. - Handle financial transactions related to pharmaceutical products, ensuring accuracy and compliance. - Liquidate bank checks collected from customers and ensure timely processing. - Verify and reconcile cash balances at the end of each shift.

Bachelor's Degree in Accounting, Finance, Business Administration or in a related field of study with relevant work experience

MA or BA Degree in Accounting, Finance, Business or in related field of study with relevant work expriance

BA Degree in Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare and review financial statements to ensure accuracy and compliance with accounting standards - Manage month-end and year-end closing processes - Oversee the preparation of budgets and forecasts